ADDENTAX GROUP CORP. (ATXG): auditor change — Addentax Group replaces auditor BF Borgers CPA PC with Pan-China Singapore PAC effective April 20, 2023

ADDENTAX GROUP CORP.

Board resolved on April 18, 2023 to release BF Borgers CPA PC as independent accountant; effective April 20, 2023.
Borgers served since September 28, 2020; no adverse opinions, disagreements, or reportable events occurred during tenure.
Pan-China Singapore PAC engaged as new independent registered public accounting firm effective April 20, 2023.
No prior consultations with Pan-China on accounting principles, audit opinions, or disagreements during past two fiscal years.

item 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

ADDENTAX GROUP CORP. engaged Pan-China Singapore PAC as its auditor.

Action: engagement
Auditor: Pan-China Singapore PAC

Exact text from the filing

We have engaged Pan-China Singapore PAC ("Pan-China") as our independent registered public accounting firm, effective April 20, 2023.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

ADDENTAX GROUP CORP. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

pril 18, 2023, our board of directors resolved to release BF Borgers CPA PC (“Borgers”) as our independent accountants. We informed Borgers of this determination on April 18, 2023, which was effective April 20, 2023.

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Source: SEC EDGAR

accession 0001493152-23-012868

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